Vegan Chocolates By Luisa Ltd is a private limited company registered at 29 Arboretum Street, Nottingham NG1 4JA. Its net worth is valued to be roughly 0 pounds, and the fixed assets the company owns come to 0 pounds. Incorporated on 2017-11-08, this 6-year-old company is run by 2 directors.
Director Martyn O., appointed on 08 November 2017. Director Luisa V., appointed on 08 November 2017.
The company is categorised as "manufacture of cocoa and chocolate confectionery" (SIC code: 10821).
The last confirmation statement was filed on 2022-11-07 and the date for the next filing is 2023-11-21. Additionally, the annual accounts were filed on 30 November 2022 and the next filing is due on 31 August 2024.
Office Address | 29 Arboretum Street |
Town | Nottingham |
Post code | NG1 4JA |
Country of origin | United Kingdom |
Registration Number | 11054887 |
Date of Incorporation | Wed, 8th Nov 2017 |
Industry | Manufacture of cocoa and chocolate confectionery |
End of financial Year | 30th November |
Company age | 7 years old |
Account next due date | Sat, 31st Aug 2024 (125 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Tue, 21st Nov 2023 (2023-11-21) |
Last confirmation statement dated | Mon, 7th Nov 2022 |
The register of persons with significant control that own or control the company consists of 1 name. As BizStats discovered, there is Luisa V. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Luisa V.
Notified on | 8 November 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Balance Sheet | |||||
Cash Bank On Hand | 1 457 | 9 058 | 16 086 | 61 630 | 44 131 |
Current Assets | 1 457 | 11 948 | 16 690 | 61 630 | 44 234 |
Debtors | 2 890 | 604 | 103 | ||
Net Assets Liabilities | -10 306 | -7 201 | 2 538 | 40 173 | |
Property Plant Equipment | 6 113 | 10 568 | 14 737 | 12 903 | 14 628 |
Other | |||||
Accrued Liabilities | 480 | 690 | 1 656 | 1 229 | 1 329 |
Accumulated Depreciation Impairment Property Plant Equipment | 2 038 | 6 558 | 14 806 | 22 201 | 32 881 |
Average Number Employees During Period | 2 | 2 | 2 | 3 | 3 |
Creditors | 17 876 | 5 983 | 2 992 | 34 360 | 53 945 |
Government Grants Payable | 5 983 | 2 992 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 038 | 4 520 | 8 248 | 9 404 | 10 680 |
Loans From Directors | 17 396 | 22 901 | 23 183 | 23 052 | 38 815 |
Net Current Assets Liabilities | -16 419 | -11 786 | -9 207 | 27 270 | -9 711 |
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | |
Other Creditors | 143 | 1 058 | 457 | 1 384 | |
Par Value Share | 1 | 1 | 1 | 1 | |
Prepayments | 535 | 604 | |||
Property Plant Equipment Gross Cost | 8 151 | 17 126 | 29 543 | 35 104 | 47 509 |
Total Additions Including From Business Combinations Property Plant Equipment | 8 151 | 8 975 | 12 417 | 9 579 | 12 405 |
Total Assets Less Current Liabilities | -10 306 | -1 218 | 5 530 | 40 173 | 4 917 |
Trade Debtors Trade Receivables | 2 355 | 103 | |||
Corporation Tax Payable | 6 623 | 3 058 | |||
Increase From Impairment Loss Recognised In Profit Or Loss Property Plant Equipment | -2 009 | ||||
Other Taxation Social Security Payable | 2 999 | 5 188 | |||
Trade Creditors Trade Payables | 4 171 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Tue, 7th Nov 2023 filed on: 15th, November 2023 |
confirmation statement | Free Download (3 pages) |
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